Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,406,122
Contributions
68%
Investments
23%
Program Services
5%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,390,466
Grants
52%
Other
18%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,043,290
$10,487,281
+49%
Government Grants
$0
$0
-
Fundraising Events
$89,458
$38,919
-56%
Program Services
$842,921
$780,788
-7%
Membership Dues
$0
$0
-
Investments
$2,512,817
$3,469,101
+38%
Other
$749,124
$630,033
-16%
Total Revenues
$11,237,610
$15,406,122
+37%
Expenses
2023
2024
Change
Grants
$5,001,148
$4,926,513
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,034
$927,215
-1%
Fees to Service Providers
$965,132
$992,868
+3%
Advertising & Promotion
$28,591
$24,994
-13%
Offices, Occupancy & IT
$693,154
$816,166
+18%
Interest
$0
$0
-
Depreciation
$41,612
$10,164
-76%
Other
$1,592,766
$1,692,546
+6%
Total Expenses
$9,254,437
$9,390,466
+1%
Net income
2023
2024
Change
Net income
+$1,983,173
+$6,015,656
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$7,917,292
$7,889,355
0%
Admin
$709,180
$721,043
+2%
Fundraising
$627,965
$780,068
+24%
Total Expenses
$9,254,437
$9,390,466
+1%